| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 境内(元) | 229,377,118.82 | 530,000,128.61 | 237,773,066.14 | 493,924,212.49 | 214,132,763.85 |
| 境外(元) | 18,925,640.05 | 40,951,515.02 | 26,092,900.06 | 23,915,598.72 | 11,908,188.91 |
| 营业成本(元) | |||||
| 境内(元) | 157,222,302.99 | 351,132,894.82 | 156,319,878.85 | 332,777,388.02 | 146,538,692.40 |
| 境外(元) | 9,257,520.17 | 20,602,642.09 | 13,783,837.34 | 14,703,511.18 | 7,207,964.99 |
| 毛利(元) | |||||
| 境内(元) | 72,154,815.83 | 178,867,233.79 | 81,453,187.29 | 161,146,824.47 | 67,594,071.45 |
| 境外(元) | 9,668,119.88 | 20,348,872.93 | 12,309,062.72 | 9,212,087.54 | 4,700,223.92 |
| 毛利率(%) | |||||
| 境内(%) | 31.46 | 33.75 | 34.26 | 32.63 | 31.57 |
| 境外(%) | 51.08 | 49.69 | 47.17 | 38.52 | 39.47 |
| 收入构成(%) | |||||
| 境内(%) | 92.38 | 92.83 | 90.11 | 95.38 | 94.73 |
| 境外(%) | 7.62 | 7.17 | 9.89 | 4.62 | 5.27 |
| 毛利构成(%) | |||||
| 境内(%) | 88.18 | 89.79 | 86.87 | 94.59 | 93.50 |
| 境外(%) | 11.82 | 10.21 | 13.13 | 5.41 | 6.50 |